2025-01-26T14:58:02-05:00 2024-06-30 821094151 AD&A CPAS LLC 3100 CLARENDON BLVD SUITE 200 ARLINGTON VA 22201 990 2023-07-01 541495814 IMAGINATION LEARNING CENTER IMAG 7038360707 14428 ALBEMARLE POINT PLACE CHANTILLY VA 20151 NICOLE COOKE PRESIDENT&TREASURER 7039631380 2025-01-25 true true AMIT DHAWAN P00978195 7035177899 2025-01-26 X 2023 2025-03-06 01:10:19Z NICOLE COOKE 14481 FOUR CHIMNEY DR CENTREVILLE VA 20120 4325490 false X WWW.IMAGINATIONLEARNING.NET X 1989 VA CHILD DAY CARE AND EDUCATION CENTER : THE MISSION OF THE ORGANIZATION IS TO PROVIDE CHILD CARE SERVICES FOR THE MUTUAL BENEFIT OF MEMBERS AND TO ENABLE INDIVIDUALS (THE PARENTS) TO BE GAINFULLY EMPLOYED. 12 12 83 0 50800 623679 3897726 3639700 56558 62111 0 4005084 4325490 0 0 2160924 2645493 0 0 1037519 1227522 3198443 3873015 806641 452475 6250699 6676368 3420936 3404727 2829763 3271641 CHILD DAY CARE AND EDUCATION CENTER : THE MISSION OF THE ORGANIZATION IS TO PROVIDE CHILD CARE SERVICES FOR THE MUTUAL BENEFIT OF MEMBERS AND TO ENABLE INDIVIDUALS (THE PARENTS) TO BE GAINFULLY EMPLOYED. false false 3500185 3654700 CHILD DAY CARE AND EDUCATION CENTER : THE MISSION OF THE ORGANIZATION IS TO PROVIDE CHILD CARE SERVICES FOR THE MUTUAL BENEFIT OF MEMBERS AND TO ENABLE INDIVIDUALS (THE PARENTS) TO BE GAINFULLY EMPLOYED. 3500185 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 15 0 83 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true false false false VA X X SELF 7038360707 14428 ALBEMARLE POINT PLACE CHANTILLY VA 20151 X DANIEL DUNLAP DIRECTOR 2.20 X 0 0 0 BRANDI FITCHETT VICE PRESIDE 0.50 X X 0 0 0 NICOLE COOKE PRESIDENT&TR 0.70 X X 0 0 0 CLARA OGREN WALLACE DIRECTOR 0.30 X 0 0 0 PATRICK GREENE DIRECTOR 0.40 X 0 0 0 REBECCA PIERCE DIRECTOR 0.10 X 0 0 0 JEANETTE RIVERA-SONE DIRECTOR 0.10 X 0 0 0 JESSICA SHERMAN SECRETARY 0.60 X X 0 0 0 SARA GINTERT DIRECTOR 0.10 X 0 0 0 TRAVIS GEE DIRECTOR 0.80 X X 0 0 0 CHRIS LANDRY DIRECTOR 0.20 X X 0 0 0 HAYDEN HOBBS DIRECTOR 0.20 X 0 0 0 SILKE DUKE EXECUTIVE DI X 183748 0 0 LISA S MATTESON ASSIS.EXEC. X 115503 0 0 299251 2 false true false 623679 623679 TUITION AND REGISTRATION 3639700 3639700 3639700 62111 62111 4325490 3639700 62111 2369709 2092709 277000 95410 95410 180374 159183 21191 7250 7250 48458 48458 18647 18641 6 168045 159643 8402 142155 142155 41162 41162 FOOD EXPENSES 221710 221710 RENT EXPENSE 170435 161913 8522 CLASSROOM AND EDUCATIONAL 75047 75047 CLEANING EXPENSES 72050 68447 3603 262563 256915 5648 3873015 3500185 372830 0 1731047 1935983 3819 5237049 533837 4284295 4703212 9815 7593 221723 29580 6250699 6676368 99894 113599 3303065 3219854 17977 71274 3420936 3404727 X 2829763 3271641 2829763 3271641 6250699 6676368 452475 -10597 X true X false false X 10000 640817 844926 50800 623679 2170222 2262787 2128729 2982021 3897726 3639700 14910963 2272787 2769546 3826947 3948526 4263379 17081185 17081185 3549 5466 5438 56558 62111 133122 3549 5466 5438 56558 62111 133122 2276336 2775012 3832385 4005084 4325490 17214307 0.99230 0.99510 0.01000 0.00000 X 820341 820341 4416708 533837 3882871 4703212 CURRENT PORTION OF NOTES PAYABLE 52520 FEES RECEIVED IN ADVANCE 10376 FLEXIBLE SPENDING ACCOUNTS 8056 SECURITY DEPOSITS PAYABLE 322 71274 false false false false false false false false false SILKE DUKE EXECUTIVE DIRECTOR 183748 183748 FORM 990, PAGE 6, PART VI, LINE 11B CIRCULATED TO AND REVIEWED BY BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 12C ORGANIZATION MONITORED DISCLOSURES BY OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES DURING REGULAR BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE ON GUIDESTAR.ORG AND ALSO AVAILABLE UPON REQUEST